HM Revenue & Customs Business Expenses: 1 July 2013 - 30 September 2013

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |---------|-------------------|---------------|--------|-------------------------------------|------------| | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | | | | 02/07/13 | London | Conference | | | £7.00 | £7.00 | £7.00 | | | 04/07/13 | Liverpool & Bangor | Office Visit | £146.80| £4.75| £65.00 | £216.55 | | | | 11/07/13 | Peterborough | Office Visit | £37.49 | | | £37.49 | | | | 08/08/13 | Luton | Office Visit | £27.59 | | | £27.59 | | | | 15/08/13 | Preston | Office Visit | £197.73| | £71.25 | £268.98 | | | | 12/09/13 | Southend | Office Visit | £12.70 | | | £12.70 | | | | 16/09/13 | Peterlee | Office Visit | £113.24| | £5.00 | £118.24 | | | | 26/09/13 | Lincoln | Staff Event | £98.21 | | £35.00 | £133.21 | | |

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |---------|-------------------|---------------|--------|-------------------------------------|------------| | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | | | | 08/08/13 | Belfast | Office Visit | £245.80| | £87.90 | £152.10 | £485.80 | | | 03/07/13 | Newcastle | Office Visit | £107.63| | £20.00 | £127.63 | | | | 16/07/13 | Stockport | Office Visit | £74.78 | | | £74.78 | | | | 23/09/13 | Bern | Departmental Business | £163.00 | | | £163.00 | | |

### Ruth Owen, Director General for Personal Tax

| Dates | Destination | Purpose | Travel | Other (including hospitality given) | Total Cost | |-------------|-----------------|--------------------------|--------|-------------------------------------|------------| | 01/07/13 | Newcastle | Civil Service Business | £251.39 | £34.00 £52.50 | £337.89 | | 03/07/13 | London | Departmental Business | £3.50 | | £3.50 | | 04/07/13 - 05/07/13 | Lincoln | Staff Event | £76.54 | £72.10 | £148.64 | | 16/07/2013 | London | Departmental Business | £2.80 | | £2.80 | | 24/07/13 | Cardiff | Departmental Business | £64.46 | £18.10 | £82.56 | | 25/07/13 | London | Departmental Business | £2.80 | | £2.80 | | 26/07/13 | Lincoln | Departmental Business | £74.50 | £55.00 | £129.50 | | 30/07/13 - 31/07/13 | Bradford | Staff Event | £79.97 | £4.20 £56.00 | £140.17 | | 06/08/13 | Doncaster/Newcastle | Staff Event | £148.50 | £2.10 £68.00 | £218.60 |

### Jim Harra, Director General Business Tax

| Dates | Destination | Purpose | Travel | Other (including hospitality given) | Total Cost | |-------------|-----------------|--------------------------|--------|-------------------------------------|------------| | 03/07/13 | Bristol | Office Visit | £147.83 | | £147.83 | | 25/07/13 | Glasgow | Office Visit | £202.79 | | £202.79 | | 31/07/13 | Grimsby | Office Visit | £53.51 | | £53.51 |

### Jennie Granger, Director General Enforcement & Compliance

| Dates | Destination | Purpose | Travel | Other (including hospitality given) | Total Cost | |-------------|-----------------|--------------------------|--------|-------------------------------------|------------| | 24/07/2013 | Bootle | Office Visit | £118.30 | £59.00 | £177.30 | | 11/07/2013 | London | relocation Exp Furniture | | | £4,711.16 | | 01/08/2013 | Shipley | Office Visit | £182.86 | £79.00 | £261.86 | | 15/08/2013 | Colchester and Ipswich | Office Visit | £49.06 | | £49.06 | | 03/09/2013 | Exeter | Speaking Engagement | £69.11 | | £69.11 | | 09/09/2013 | South Africa - Cape Town | Civil Service Business | £5,958.45 | | £5,958.45 | | 19/09/2013 | Preston | Civil Service Business | £105.48 | | £105.48 | | 26/09/2013 | Lawress Hall | Conference | £26.91 | | £26.91 |

### NICK LODGE, DIRECTOR GENERAL BENEFITS AND CREDITS

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|-------------|--------|-------------------------------------|------------| | 18/7/2013-19/7/2013 | Liverpool | Meeting | £143.79 | £4.60 £83.50 | £231.89 | | 18/9/2013-19/9/2013 | Preston | Office Visit| £113.61 | £18.85 £95.45 | £227.91 | | 26/9/2013-27/9/2013 | Lincoln | Staff Event | £107.76 | | £107.76 |

### WILLIAM HAGUE, CHIEF PEOPLE OFFICER

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|-------------|--------|-------------------------------------|------------| | Nil Return | | | | | |

### DOROTHY BROWN, FORMER CHIEF PEOPLE OFFICER

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|--------------------------|--------|-------------------------------------|------------| | 17/07/2013 | London | Inter-governmental meeting | £95.00 | | £95.00 | | 23-25/07/2013 | Edinburgh | Office Visit | £130.80 | £119.24 £160.00 | £410.04 | | 29/07/2013 | Wiltshire | Inter-governmental meeting | £107.00 | £79.00 | £186.00 | | 06/08/2013 | Bathgate | Office Visit | £146.00 | | £146.00 | | 06/09/2013 | Liverpool | Office Visit | £60.00 | | £60.00 |

### ANTHONY INGLESE, GENERAL COUNSEL AND SOLICITOR

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|--------------------------|--------|-------------------------------------|------------| | 03/07/13 | Bangor | Staff Event | £85.51 | | £85.51 | | 08/07/13 | Dorking | Civil Service Business | £23.72 | | £23.72 | | 09/07/13 | Manchester | Office Visit | £71.01 | | £71.01 | | 05/08/13 | Lincoln | Speaking Engagement | £31.73 | | £31.73 | | 09/09/13 | Dorking | Civil Service Business | £23.72 | | £23.72 | | 25/09/13 | Manchester | Staff Event | £144.64| | £144.64 | | 26/09/13 | Lincoln | Staff Event | £104.23| | £104.23 |

### SIMON BOWLES, CHIEF FINANCE OFFICER

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|--------------------|--------|-------------------------------------|------------| | 03/07/2013 | Nottingham | Office Visit | £107.67| £4.20 | £107.67 | | 09/07/2013 | London | Departmental Business | £4.20 | £4.20 | £4.20 | | 11/07/2013 | Southend | Office Visit | £27.25 | £5.40 | £32.65 | | 03/09/2013 - 04/09/2013 | Cumbernauld | Office Visit | £127.79| £109.00 £71/£26 | £338.89 | | 16/09/2013 | Lincoln | Conference | £37.20 | £37.20 | £74.40 | | 26/09/2013 | Lincoln | Departmental Business | £86.29| £40.30 | £126.59 |

### IAN BARLOW, NON-EXECUTIVE DIRECTOR

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|--------------------|--------|-------------------------------------|------------| | Nil return | | | | | |

### VOLKER BECKERS, NON-EXECUTIVE DIRECTOR

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|--------------------|--------|-------------------------------------|------------| | 09/06/2013 | London | Department Business | £16.65 | £120.00 | £136.65 | | 10/03/2013 | Glasgow | Board Meeting | £115.68| £108.90 | £224.58 |

Prior expenses claimed for in this period.

### NORMAN PICKAVANCE, NON-EXECUTIVE DIRECTOR

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|------------------|--------|-------------------------------------|------------| | 07/01/2013 | London | Board Meeting | £253.00 | £70.00 £146.00 | £469.00 | | 23/01/2013 | London | Meeting | £253.00 | £50.00 £146.00 | £449.00 | | 07/02/2013 | London | Meeting | £253.00 | £42.50 £8.25 | £303.75 | | 01/03/2013 | London | Meeting | £253.00 | £42.50 £8.25 | £303.75 | | 11/03/2013 | Glasgow | Board Meeting | £251.10 | £52.00 £146.00 | £449.10 | | 25/04/2013 | London | Meeting | £141.00 | £27.50 | £168.50 | | 06/05/2013 | London | Board Meeting | £236.64 | £60.00 £121.00 | £417.64 | | 10/06/2013 | London | Meeting | £52.23 | £43.00 | £95.23 | | 12/06/2013 | London | Site Visit | | £18.00 | £18.00 |

Prior expenses claimed for in this period.

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|------------------|--------|-------------------------------------|------------| | 02/07/2013 | London | Board Meeting | £253.00 | £42.50 £146.00 | £441.50 | | 23/07/2013 | London | Meeting | £316.00 | £42.50 £146.00 | £504.50 |

### COLIN COBAIN, NON-EXECUTIVE DIRECTOR

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|------------------|--------|-------------------------------------|------------| | 10/01/2012 | London | Board Meeting | £19.30 | | £19.30 | | 17/01/2013 | London | Board Meeting | £19.30 | | £19.30 | | 20/02/2012 | London | Office Visit | £19.30 | | £19.30 | | 19/03/2012 | London | Board Meeting | £26.20 | | £26.20 | | 08/05/2012 | London | Board Meeting | £26.20 | | £26.20 | | 09/05/2012 | London | Meeting | £26.20 | | £26.20 | | 13/11/2012 | London | Department Business | £26.20 | £9.00 | £35.20 | | 08/01/2013 | London | Board Meeting | £27.80 | | £27.80 | | 13/03/2013 | London | Board Meeting | £27.80 | | £27.80 | | 11/03/2013 | Glasow | Board Meeting | £60.00 | | £60.00 |

Prior expenses claimed for in this period. | JOHN WHITING, NON-EXECUTIVE DIRECTOR | |-------------------------------------| | **DATES** | **DESTINATION** | **PURPOSE** | **TRAVEL** | **OTHER (including hospitality given)** | **Total Cost** | |-----------|----------------|-------------|------------|----------------------------------------|---------------| | 11/03/2013 | Glasgow | Board Meeting | £19.99 | | £19.99 | | 08/05/2013 | Wothing | Meeting | £32.85 | £8.00 | £40.85 |

Prior expenses claimed for in this period.

| EDWINA DUNN, NON-EXECUTIVE DIRECTOR | |-------------------------------------| | **DATES** | **DESTINATION** | **PURPOSE** | **TRAVEL** | **OTHER (including hospitality given)** | **Total Cost** | |-----------|----------------|-------------|------------|----------------------------------------|---------------| | Nil return | | | | | |

| PAUL SMITH, NON-EXECUTIVE DIRECTOR | |-------------------------------------| | **DATES** | **DESTINATION** | **PURPOSE** | **TRAVEL** | **OTHER (including hospitality given)** | **Total Cost** | |-----------|----------------|-------------|------------|----------------------------------------|---------------| | Nil return | | | | | |

| LESLIE FERRAR, NON-EXECUTIVE DIRECTOR | |--------------------------------------| | **DATES** | **DESTINATION** | **PURPOSE** | **TRAVEL** | **OTHER (including hospitality given)** | **Total Cost** | |-----------|----------------|-------------|------------|----------------------------------------|---------------| | Nil return | | | | | | | JANET WILLIAMS, NON-EXECUTIVE DIRECTOR | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |--------------------------------------|-------|-------------|---------|--------|-------------------------------------|------------| | | Nil return | | | | | |

| Philippa Hird, NON-EXECUTIVE DIRECTOR | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |--------------------------------------|-------|-------------|---------|--------|-------------------------------------|------------| | | Nil return | | | | | |